Australian Capital Territory
Appropriation Act 2013-2014
A2013-32
    
Contents
	Page
	1	Name of Act	2
	2	Commencement	2
	3	Purposes of Act	2
	4	Definitions for Act	2
	5	Terms used in Financial Management Act	2
	6	Appropriations of $4 215 425 000	3
	7	Appropriation units and output classes	3
	8	Net appropriations for capital injections	3
	9	Commonwealth grants	4
	10	Payments to the Commonwealth	4
	11	Superannuation appropriation	4
Schedule 1	Appropriations	5
Schedule 2	Appropriation units and output classes	8

Australian Capital Territory
Appropriation Act 2013-2014
A2013-32

An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2013, and for other purposes

    

The Legislative Assembly for the Australian Capital Territory enacts as follows:

1	Name of Act
This Act is the Appropriation Act 2013-2014.
2	Commencement
This Act commences, or is taken to have commenced, on 1 July 2013.
Note	The naming and commencement provisions automatically commence on the notification day (see Legislation Act, s 75 (1)).
3	Purposes of Act
This Act is made for the purposes of––
	(a)	the Self-Government Act, section 57 and section 58; and
	(b)	the Financial Management Act, section 6 and section 8.
4	Definitions for Act
In this Act:
agency means a directorate, territory authority or territory-owned corporation.
Financial Management Act means the Financial Management Act 1996.
financial year means the year beginning on 1 July 2013.
5	Terms used in Financial Management Act
A term used in the Financial Management Act has the same meaning in this Act.
6	Appropriations of $4 215 425 000
	(1)	If an agency is mentioned in a part of schedule 1, column 1—
	(a)	the amount mentioned in that part, column 3 is appropriated to the agency for the net cost of providing outputs in the financial year for the appropriation unit mentioned in that part, column 2 (the relevant appropriation unit); and
	(b)	the amount mentioned in that part, column 4 is appropriated to the agency for capital injection in the financial year for the relevant appropriation unit; and
	(c)	the amount mentioned in that part, column 5 is appropriated to the agency for payments to be made on behalf of the Territory in the financial year for the relevant appropriation unit.
	(2)	The amount mentioned in schedule 1, part 1.26 (Treasurer’s Advance), column 6 is appropriated to the Treasurer’s Advance for the Financial Management Act, section 18.
7	Appropriation units and output classes
	(1)	A group of outputs mentioned in schedule 2, column 2 is identified as a class of outputs for the Financial Management Act.
	(2)	An appropriation unit mentioned in schedule 2, column 1 consists of the classes of outputs, or the group of output classes, mentioned in that schedule, column 2 opposite the appropriation unit.
8	Net appropriations for capital injections
For the Financial Management Act, section 9A, the appropriations for capital injections mentioned in schedule 1 (except the appropriations for capital injections mentioned in part 1.4 (Superannuation Provision Account) and part 1.5 (Territory Banking Account)) are for, or partly for, the net cost of purchasing or developing assets.
9	Commonwealth grants
The Financial Management Act, section 17 applies to all appropriations mentioned in schedule 1 except––
	(a)	the appropriations to the following agencies:
	(i)	ACT Executive;
	(ii)	Auditor-General;
	(iii)	Chief Minister and Treasury Directorate;
	(iv)	Superannuation Provision Account;
	(v)	Territory Banking Account;
	(vi)	Justice and Community Safety Directorate;
	(vii)	ACT Gambling and Racing Commission;
	(viii)	Cultural Facilities Corporation;
	(ix)	Independent Competition and Regulatory Commission;
	(x)	Public Trustee for the ACT; and
	(b)	the appropriation to the Treasurer’s Advance.
10	Payments to the Commonwealth
The Financial Management Act, section 17A applies to the appropriation mentioned in schedule 1, part 1.10 (Justice and Community Safety Directorate), column 5.
11	Superannuation appropriation
For the Territory Superannuation Provision Protection Act 2000, dictionary, definition of superannuation appropriation, the appropriation mentioned in schedule 1, part 1.4 (Superannuation Provision Account), column 4 is for superannuation.

Schedule 1	Appropriations
(see s 6)

column 1
agency	column 2
appropriation unit	column 3
net cost of outputs
	column 4
capital injection
	column 5
payments on behalf of Territory	column 6
total
	
		$	$	$	$	
Part 1.1
ACT Executive	
ACT Executive	

7 151 000	
7 151 000	
Part 1.2
Auditor-General	
Auditor-General	
2 598 000	

2 598 000	
Part 1.3
Chief Minister and Treasury Directorate	
Chief Minister and Treasury Directorate	
59 833 000	
2 651 000	
	
62 484 000	
Part 1.4
Superannuation Provision Account	
Superannuation Provision Account 	
	
178 216 000	
	
178 216 000	
Part 1.5
Territory Banking Account	
Territory Banking Account	
	
214 000	
66 620 000	
66 834 000	
Part 1.6
Health Directorate	
Health Directorate	
231 100 000	
190 408 000	
4 615 000	
426 123 000	
Part 1.7
ACT Local Hospital Network	
ACT Local Hospital Network	
550 054 000	

550 054 000	
Part 1.8
Economic Development Directorate	
Economic Development Directorate	
86 082 000	
152 843 000	
7 945 000	
246 870 000	
Part 1.9
Commerce and Works Directorate	
Commerce and Works Directorate	
31 856 000	
133 828 000	
13 065 000	
178 749 000	
Part 1.10
Justice and Community Safety Directorate	
Justice and Community Safety Directorate	
264 902 000	
43 767 000	
155 525 000	
464 194 000	
Part 1.11
Environment and  Sustainable Development Directorate	
Environment and Sustainable Development Directorate	
68 992 000 	
10 455 000	
1 800 000	
81 247 000	
Part 1.12
Capital Metro Agency	
Capital Metro Agency	
3 000 000	
5 000 000	
	
8 000 000	
Part 1.13
Education and Training Directorate	
Education and Training Directorate	
589 429 000	
80 122 000	
238 609 000	
908 160 000	
Part 1.14
Community Services Directorate	
Community Services Directorate	
241 428 000	
14 026 000	
42 849 000	
298 303 000	
Part 1.15
Housing ACT	
Housing ACT	
43 075 000	
22 501 000	
	
65 576 000	
Part 1.16
Territory and Municipal Services Directorate	
Territory and Municipal Services Directorate	
315 968 000	
218 117 000	
	
534 085 000	
Part 1.17
ACT Gambling and Racing Commission	
ACT Gambling and Racing Commission	
4 451 000	

4 451 000	
Part 1.18
ACT Public Cemeteries Authority	
ACT Public Cemeteries Authority	
	
294 000	
	
294 000	
Part 1.19
ACTEW Corporation	
ACTEW Corporation	
10 615 000	

10 615 000	
Part 1.20
Canberra Institute of Technology	
Canberra Institute of Technology	
66 054 000	
3 757 000	
	
69 811 000	
Part 1.21
Cultural Facilities Corporation	
Cultural Facilities Corporation	
7 958 000

2 490 000	
	
10 448 000	
Part 1.22
Exhibition Park Corporation	
Exhibition Park Corporation	
425 000	
1 159 000	
	
1 584 000	
Part 1.23
Independent Competition and Regulatory Commission	
Independent Competition and Regulatory Commission	
526 000	

526 000	
Part 1.24
Legal Aid Commission (ACT)	
Legal Aid Commission (ACT)	
10 246 000	

10 246 000	
Part 1.25
Public Trustee for the ACT	
Public Trustee for the ACT	
706 000	

706 000	
Total appropriated to agencies		
2 589 298 000	
1 059 848 000	
538 179 000	
4 187 325 000	
Part 1.26
Treasurer’s Advance	
Treasurer’s Advance	

	
28 100 000	
Total appropriations	
	
2 589 298 000	
1 059 848 000	
538 179 000	
4 215 425 000	

Schedule 2	Appropriation units and output classes
(see s 7)

column 1
appropriation unit	column 2
class of output	
ACT Executive	1	ACT Executive	
Auditor-General	1	Auditor-General	
Chief Minister and Treasury Directorate	1	Government Strategy
2	Financial and Economic Management	
Superannuation Provision Account	1	Superannuation Provision Account	
Territory Banking Account	1	Territory Banking Account	
Health Directorate	1	Health and Community Care	
ACT Local Hospital Network	1	ACT Local Hospital Network	
Economic Development Directorate	1	Economic Development	
Commerce and Works Directorate	1	Revenue and Government Business Management
2	Shared Services ICT
3	Shared Services Procurement 
4	Shared Services Human Resources 
5	Shared Services Finance 	
Justice and Community Safety Directorate	1	Justice Services
2	Corrective Services
3	Courts and Tribunal
4	Emergency Services	
Environment and Sustainable Development
Directorate	1	Environment and Sustainable Development	
Capital Metro Agency	1	Light Rail Network Stage 1	
Education and Training Directorate	1	Public School Education
2	Non Government Education
3	Vocational Education and Training
	
Community Services Directorate	1	Disability and Therapy Services
2	Early Intervention Services
3	Community Participation
4	Children, Youth and Family Services	
Housing ACT	1	Social Housing Services	
Territory and Municipal Services Directorate	1	Municipal Services
2	Enterprise Services	
ACT Gambling and Racing Commission	1	Gambling Regulation and Harm Minimisation	
ACT Public Cemeteries Authority	1	ACT Public Cemeteries Authority	
ACTEW Corporation	1	ACTEW Corporation	
Canberra Institute of Technology	1	Canberra Institute of Technology	
Cultural Facilities Corporation	1	Cultural Facilities Management	
Exhibition Park Corporation	1	Exhibition Park Corporation	
Independent Competition and Regulatory Commission	1	Independent Competition and Regulatory Commission	
Legal Aid Commission (ACT)	1	Legal Aid Services	
Public Trustee for the ACT	1	Public Trustee for the ACT	

Endnotes
1	Presentation speech
	Presentation speech made in the Legislative Assembly on 4 June 2013.
2	Notification
	Notified under the Legislation Act on 22 August 2013.
3	Republications of amended laws
	For the latest republication of amended laws, see www.legislation.act.gov.au.

I certify that the above is a true copy of the Appropriation Bill 2013-2014, which was passed by the Legislative Assembly on 15 August 2013. 

Clerk of the Legislative Assembly

© Australian Capital Territory 2013